Totals
- Total revenue
- $362,615
- Total expenses
- $288,727
- Contributions and grants received
- $12,477
- Grants paid
- $87,500
- Program service revenue
- $0
- Investment income
- $1,703
- Other revenue
- $348,435
- Total assets, end of year
- $411,911
- Total liabilities, end of year
- $843
- Net assets or fund balances, end of year
- $411,068
- Program services expenses (Part IX)
- $233,582
- Management and general expenses
- $55,145
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,582
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA SORENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
MARY ANN SCHOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
MARY AUSTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
TAMMY GRAYSON
VP -MERCHAND
- Total calculated
- $0
- Hours/week
- 8
-
ALICIA MCNAMARA
VP - VOLUNTE
- Total calculated
- $0
- Hours/week
- 8
-
MARY ROGERS
VP-HOUSE & G
- Total calculated
- $0
- Hours/week
- 8
-
KAREN MURPHY
RECORDING SE
- Total calculated
- $0
- Hours/week
- 8
-
NANCY HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
LAUREN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
DONNA PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
CHRISTIANE METZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
BILL LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JAN DEBITS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
PENNY EGERTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
ELLEN STINZIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
SHARON BOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
DONNA AMBROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JANE SANTILLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
NANCY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
CHATKA RUGGIERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
MAURA SCHOFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
PEGGY JAKUBICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JANET OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
VICKI BIELANSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
MONNETTE BARIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
NANCY GRAYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
CHERRELL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
SARAH FINNEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
KIMBERLY FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
ELLEN BROOKS
OPERATIONS D
- Total calculated
- $37,820
- From this org
- $37,820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$12,500
-
HOUSING FORWARD HOUSING FORWARD
$12,500
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349308948
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.